Bookkeeper

Remedy Staffing; Tallahassee (FL); On-site; USD 24,000 - 34,000; Full time

Job summary

Remedy Staffing in Tallahassee, FL is seeking a detail-oriented Bookkeeper to support daily accounting operations on a Monday-Friday schedule, 8:30 AM - 5:00 PM. The role is temp-to-hire with a pay rate of $21.00 per hour.

Responsibilities include pulling reports, managing A/P and A/R, reconciling transactions, and preparing CPA reports; requires High School Diploma and QuickBooks/Excel proficiency.

Qualifications

• High School Diploma or GED required.
• Experience in bookkeeping or accounting preferred.
• Knowledge of Accounts Payable (A/P) and Accounts Receivable (A/R).
• Proficiency with Microsoft Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and time management abilities.

Responsibilities

• Pull and generate financial reports.
• Compile and maintain accounting data.
• Process and reconcile membership credit card transactions.
• Record and monitor daily financial transactions.
• Prepare reports for the CPA.
• Manage A/P and A/R activities.
• Maintain accurate financial records and documentation.
• Assist with general bookkeeping duties.

Skills

A/P and A/R knowledge

Excel proficiency

QuickBooks experience

Education

High School Diploma or GED

Tools

QuickBooks

Microsoft Office

Job description

Position: Bookkeeper

Location: Tallahassee, FL

Schedule: Monday-Friday, 8:30 AM - 5:00 PM

Pay Rate: $21.00/hour

Status: Temp-to-Hire

A local organization is seeking a detail-oriented Bookkeeper to support daily accounting operations. This role is responsible for maintaining financial records, processing transactions, preparing reports, and assisting with accounts payable and receivable. The ideal candidate is organized, accurate, and able to manage multiple priorities in a professional office environment.

Requirements

• High School Diploma or GED required
• Previous bookkeeping or accounting experience preferred
• Knowledge of Accounts Payable (A/P) and Accounts Receivable (A/R)
• Proficiency in Microsoft Office, especially Excel
• Strong attention to detail and organizational skills
• Excellent communication and time management abilities

Key Responsibilities

• Pull and generate financial reports
• Compile and maintain accounting data
• Process and reconcile membership credit card transactions
• Record and monitor daily financial transactions
• Prepare reports for the CPA
• Manage A/P and A/R activities
• Maintain accurate financial records and documentation
• Assist with general bookkeeping duties

Ideal Candidate

The ideal candidate is dependable, detail-oriented, and able to work independently while maintaining accuracy and confidentiality in a fast-paced office environment.

QuickBooks experience preferred, proficiency in Microsoft Office (especially Excel), and strong attention to detail with experience in Accounts Payable, Accounts Receivable, and financial recordkeeping.